SHELBY COUNTY UNITED WAY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,577,688
Contributions
92%
Investments
4%
Other
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,517,214
Grants
74%
Salaries & Benefits
15%
Other
7%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,495,397
$1,446,992
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$41,184
$69,015
+68%
Other
$46,774
$61,681
+32%
Total Revenues
$1,583,355
$1,577,688
0%
Expenses
2024
2025
Change
Grants
$1,118,779
$1,121,584
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$232,780
$223,363
-4%
Fees to Service Providers
$22,649
$20,931
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$44,896
$39,516
-12%
Interest
$0
$0
-
Depreciation
$4,711
$12,174
+158%
Other
$56,352
$99,646
+77%
Total Expenses
$1,480,167
$1,517,214
+3%
Net income
2024
2025
Change
Net income
+$103,188
+$60,474
-41%
Functional Expenses
Summary
2024
2025
Change
Program
$1,208,544
$1,212,608
+0%
Admin
$143,809
$141,024
-2%
Fundraising
$127,814
$163,582
+28%
Total Expenses
$1,480,167
$1,517,214
+3%
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